Vendor Management in SAP Quick Reference


The Quick reference on Vendor Management will provide you all the steps in:

  • Create a Vendor Master Record– XK01
  • Change a Vendor Master Record – XK02
  • Display Vendor Master Record – XK03
  • Block a Vendor Master Record– XK05
  • Flag Vendor Master Record For Deletion – XK06
  • Unblock a Vendor Master Record– XK05

Download the quick reference on Vendor Management

Leave a Reply

Your email address will not be published. Required fields are marked *

%d bloggers like this: